Intangible Assets
73,570 GBP2024-04-30
83,298 GBP2023-04-30
Property, Plant & Equipment
10,659 GBP2024-04-30
3,430 GBP2023-04-30
Fixed Assets
84,229 GBP2024-04-30
86,728 GBP2023-04-30
Total Inventories
99,000 GBP2024-04-30
43,129 GBP2023-04-30
Debtors
38,306 GBP2024-04-30
69,161 GBP2023-04-30
Cash at bank and in hand
410,824 GBP2024-04-30
26,853 GBP2023-04-30
Current Assets
548,130 GBP2024-04-30
139,143 GBP2023-04-30
Net Current Assets/Liabilities
490,243 GBP2024-04-30
106,172 GBP2023-04-30
Total Assets Less Current Liabilities
574,472 GBP2024-04-30
192,900 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,667 GBP2024-04-30
-8,667 GBP2023-04-30
Net Assets/Liabilities
569,805 GBP2024-04-30
184,233 GBP2023-04-30
Equity
Called up share capital
191 GBP2024-04-30
148 GBP2023-04-30
Share premium
1,089,944 GBP2024-04-30
454,989 GBP2023-04-30
Retained earnings (accumulated losses)
-520,330 GBP2024-04-30
-270,904 GBP2023-04-30
Equity
569,805 GBP2024-04-30
184,233 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other
87,276 GBP2024-04-30
87,276 GBP2023-04-30
Intangible Assets - Gross Cost
97,276 GBP2024-04-30
97,276 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,250 GBP2024-04-30
5,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,706 GBP2024-04-30
13,978 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,728 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,750 GBP2024-04-30
4,750 GBP2023-04-30
Other
69,820 GBP2024-04-30
78,548 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,964 GBP2024-04-30
11,517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,964 GBP2024-04-30
11,517 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,305 GBP2024-04-30
8,087 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,305 GBP2024-04-30
8,087 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,659 GBP2024-04-30
3,430 GBP2023-04-30
Finished Goods/Goods for Resale
99,000 GBP2024-04-30
43,129 GBP2023-04-30
Trade Debtors/Trade Receivables
25,579 GBP2024-04-30
65,054 GBP2023-04-30
Other Debtors
7,352 GBP2024-04-30
2,407 GBP2023-04-30
Prepayments
5,375 GBP2024-04-30
1,700 GBP2023-04-30
Debtors
Current
38,306 GBP2024-04-30
69,161 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,999 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
19,337 GBP2024-04-30
13,489 GBP2023-04-30
Taxation/Social Security Payable
4,223 GBP2024-04-30
10,353 GBP2023-04-30
Other Creditors
26,710 GBP2024-04-30
2,979 GBP2023-04-30
Accrued Liabilities
3,618 GBP2024-04-30
2,150 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,667 GBP2024-04-30
8,667 GBP2023-04-30